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337690 04/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 140575 ICE MILLER LLP PO BOX 68 INDIANAPOLIS IN 46206-0068 CHECK AMOUNT: $*****7,089.00* CHECK NUMBER: 337690 CHECK DATE: 04/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4340000 1560991 AMOUNT 7,089.00 DESCRIPTION LEGAL FEES